Financials
Financial year 2025
RESIDENCE LA VILLA from Waremme, company number BE0827384957, closed financial year 2025 with a result of € 77,536 after tax. For that financial year RESIDENCE LA VILLA recorded a gross margin of € 764,151 and equity of € 666,541. Compared with financial year 2024, the result moved from € 92,532 to € 77,536. The company is profitable. The buffer is growing. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on September 29, 2026.
€ 666,541
▲ 5% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 77,536
▼ 16% vs 2024
Profit after tax over the fiscal year.
€ 231,070
▲ 28% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 44,237 paid out
57 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2025
9.1
▼ 0.2 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 579,324
▲ 4% vs 2024
€ 63,700 per full-time equivalent. Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 44,935
▼ 4% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 123,877
▼ 26% vs 2024
€ 45,310 is repaid this year. At this pace the long-term loan is gone in ≈ 3 years.
€ 12,385
▼ 34% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 106,232
▼ 27% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 691,545 | € 854,138 | € 764,479 | € 764,151 | |
| Profit after taxes | € 53,773 | € 168,237 | € 92,532 | € 77,536 | ▼ 16% |
| Equity | € 491,620 | € 586,401 | € 633,242 | € 666,541 | ▲ 5% |
| Total debts | € 470,809 | € 386,957 | € 433,168 | € 249,600 | ▼ 42% |
| Cash | € 17,714 | € 31,164 | € 179,909 | € 231,070 | ▲ 28% |
| Land & buildings | € 345,416 | € 353,524 | € 338,705 | € 323,886 | ▼ 4% |
| Retained profit | € 473,020 | € 567,801 | € 614,642 | € 647,941 | ▲ 5% |
| Dividend | € 60,884 | € 62,226 | € 45,690 | € 44,237 | ▼ 3% |
| Bank debt | € 172,850 | € 141,521 | € 167,562 | € 123,877 | ▼ 26% |
| Balance sheet total | € 962,429 | € 973,358 | € 1,066,410 | € 916,141 | ▼ 14% |
| Employees (FTE) | 9.5 | 9.3 | 9.3 | 9.1 | ▼ 0.2 |
Key figures of RESIDENCE LA VILLA, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 31 July 2027.
What happened to RESIDENCE LA VILLA?
What happened at RESIDENCE LA VILLA in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 77,536 (▼ 16% vs 2024). filed late Source: NBB ↗
- New establishment in Waremme. KBO
- Start of the company according to the CBE. KBO
In short
From € 53,773 profit in 2022 to € 77,536 profit in 2025.
Paid € 159,897 in corporate taxes since 2022.
Best year ever: 2023, with € 168,237 profit.
On average € 84,000 of value added per employee in 2025.
Management
Behind RESIDENCE LA VILLA is Mickael Beckers.
Directors
According to the 2025 annual accounts
Mickael Beckers
Director
Establishments
Establishment units
Physical locations of this company
Rue Georges César 50
4300 Waremme
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0827.384.957
- VAT number
- BE 0827.384.957
- Registered office
- Rue Georges César 50, 4300 Waremme
- Names & denominations
- RESIDENCE LA VILLA
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 30 June 2010
- Peppol
- Active · Active since 30 Dec 2025
- Contact
- [email protected]
- Activities · NACE
Instellingen met huisvesting voor volwassenen met een mentale handicap